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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:40 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_151222FTO_181810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWMANU TR-04-002-012-003/120
(West Chawmanu) 		3004002012NRG23141220220511708 15/12/2022 CANDAKYA CHAKMA 3004002WL0056764 CANDAKYA CHAKMA 00354 PUNB0119920 1920 1920 Processed 21/12/2022 7340998673 CANDAKYA CHAKMA ()
2 CHAWMANU TR-04-002-012-003/120
(West Chawmanu) 		3004002012NRG23141220220511710 15/12/2022 CANDAKYA CHAKMA 3004002WL0056764 CANDAKYA CHAKMA 00354 PUNB0119920 1940 1940 Processed 21/12/2022 7340998672 CANDAKYA CHAKMA ()
SubTotal 3860 3860
3 CHAWMANU TR-04-002-012-001/34
(West Chawmanu) 		3004002012NRG23141220220511699 15/12/2022 Amarjit Barua 3004002WL0056764 Amarjit Barua 00415 SBIN0009128 1900 1900 Processed 21/12/2022 7340998691 MR AMARJIT BARUA ()
SubTotal 1900 1900
4 CHAWMANU TR-04-002-008-015/87
(West Malidhar) 		3004002014NRG23151220220513240 15/12/2022 KAMALESHAR CHAKMA 3004002WL0056886 KAMALESHAR CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 21/12/2022 7340998688 KAMALESHAR CHAKMA ()
5 CHAWMANU TR-04-002-008-015/87
(West Malidhar) 		3004002014NRG23151220220513238 15/12/2022 KAMALESHAR CHAKMA 3004002WL0056886 KAMALESHAR CHAKMA 00458 PUNB0RRBTGB 2925 2925 Processed 21/12/2022 7340998689 KAMALESHAR CHAKMA ()
6 CHAWMANU TR-04-002-008-015/87
(West Malidhar) 		3004002014NRG23151220220513234 15/12/2022 kamaleshar chakma 3004002WL0056886 kamaleshar chakma 00458 PUNB0RRBTGB 2925 2925 Rejected 21/12/2022 7340998674 No Such Account
7 CHAWMANU TR-04-002-010-003/118
(North Longtharai) 		3004002010NRG23151220220513504 15/12/2022 FUTIYASRI TRIPURA 3004002WL0056913 FUTIYASRI TRIPURA 00458 PUNB0RRBTGB 2700 2700 Processed 21/12/2022 7340998678 FUTIYASRI TRIPURA ()
8 CHAWMANU TR-04-002-012-003/119
(West Chawmanu) 		3004002012NRG23141220220511700 15/12/2022 JABEDA BEGAM 3004002WL0056764 JABEDA BEGAM 00458 PUNB0RRBTGB 1930 1930 Processed 21/12/2022 7340998677 JABEDA BEGAM ()
9 CHAWMANU TR-04-002-012-003/13
(West Chawmanu) 		3004002012NRG23141220220511709 15/12/2022 RABISEN CHAKMA 3004002WL0056764 RABISEN CHAKMA 00458 PUNB0RRBTGB 1940 1940 Processed 21/12/2022 7340998676 RABISEN CHAKMA ()
10 CHAWMANU TR-04-002-012-003/68
(West Chawmanu) 		3004002012NRG23141220220511702 15/12/2022 Nandini Chakma 3004002WL0056764 Nandini Chakma 00458 PUNB0RRBTGB 1930 1930 Processed 21/12/2022 7340998685 Nandini Chakma ()
11 CHAWMANU TR-04-002-012-005/47
(West Chawmanu) 		3004002012NRG23141220220511712 15/12/2022 KALENDRA CHAKMA 3004002WL0056764 KALENDRA CHAKMA 00458 PUNB0RRBTGB 1930 1930 Processed 21/12/2022 7340998675 KALENDRA CHAKMA ()
12 CHAWMANU TR-04-002-012-007/28
(West Chawmanu) 		3004002012NRG23141220220511698 15/12/2022 SWAPAN SAHA 3004002WL0056764 SWAPAN SAHA 00458 PUNB0RRBTGB 3180 3180 Processed 21/12/2022 7340998681 SWAPAN SAHA ()
13 CHAWMANU TR-04-002-013-001/69
(West Govindabari) 		3004002013NRG23081220220498863 15/12/2022 Priti rung Tripura 3004002WL0056133 Priti rung Tripura 00458 PUNB0RRBTGB 1900 1900 Processed 21/12/2022 7340998684 Priti rung Tripura ()
14 CHAWMANU TR-04-002-013-001/69
(West Govindabari) 		3004002013NRG23081220220498861 15/12/2022 Priti rung Tripura 3004002WL0056133 Priti rung Tripura 00458 PUNB0RRBTGB 2895 2895 Processed 21/12/2022 7340998683 Priti rung Tripura ()
15 CHAWMANU TR-04-002-013-001/69
(West Govindabari) 		3004002013NRG23081220220498868 15/12/2022 Priti rung Tripura 3004002WL0056133 Priti rung Tripura 00458 PUNB0RRBTGB 955 955 Processed 21/12/2022 7340998682 Priti rung Tripura ()
16 CHAWMANU TR-04-002-013-006/83
(West Govindabari) 		3004002013NRG23081220220498866 15/12/2022 NANDA LAXMI TRIPURA 3004002WL0056133 NANDA LAXMI TRIPURA 00458 PUNB0RRBTGB 1910 1910 Processed 21/12/2022 7340998680 NANDA LAXMI TRIPURA ()
17 CHAWMANU TR-04-002-013-006/83
(West Govindabari) 		3004002013NRG23081220220498859 15/12/2022 NANDA LAXMI TRIPURA 3004002WL0056133 NANDA LAXMI TRIPURA 00458 PUNB0RRBTGB 2850 2850 Processed 21/12/2022 7340998679 NANDA LAXMI TRIPURA ()
18 CHAWMANU TR-04-002-014-002/130
(West Malidhar) 		3004002014NRG23151220220513236 15/12/2022 Tasnijoy Reang 3004002WL0056886 Tasnijoy Reang 00458 PUNB0RRBTGB 2123 2123 Processed 21/12/2022 7340998686 Tasnijoy Reang ()
19 CHAWMANU TR-04-002-014-002/139
(West Malidhar) 		3004002014NRG23151220220513237 15/12/2022 RASNABATI REANG 3004002WL0056886 RASNABATI REANG 00458 PUNB0RRBTGB 2123 2123 Processed 21/12/2022 7340998690 RASNABATI REANG ()
20 CHAWMANU TR-04-002-014-002/46-B
(West Malidhar) 		3004002014NRG23151220220513239 15/12/2022 KANSIRAM REANG 3004002WL0056886 KANSIRAM REANG 00458 PUNB0RRBTGB 2002 2002 Processed 21/12/2022 7340998687 KANSIRAM REANG ()
SubTotal 39098 39098
21 CHAWMANU TR-04-002-014-003/25
(West Malidhar) 		3004002014NRG23151220220513233 15/12/2022 Sagen dra Reang 3004002WL0056886 Sagen dra Reang 00458 UTBI0RRBTGB 2112 2112 Processed 21/12/2022 7340998692 Sagen dra Reang ()
SubTotal 2112 2112
22 CHAWMANU TR-04-002-014-002/116
(West Malidhar) 		3004002014NRG23151220220513235 15/12/2022 Ganita Reang 3004002WL0056886 Ganita Reang 00703 AIRP0000001 2910 2910 Processed 21/12/2022 7340998671 Ganita Reang ()
SubTotal 2910 2910
Total 49880 49880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_151222FTO_181810 Punjab National Bank PUNB0119920 Chawmanu 3860
2 CHAWMANU TR3004002_151222FTO_181810 State Bank of India SBIN0009128 KANCHANCHERRA 1900
3 CHAWMANU TR3004002_151222FTO_181810 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 39098
4 CHAWMANU TR3004002_151222FTO_181810 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 2112
5 CHAWMANU TR3004002_151222FTO_181810 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2910

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